Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 150,000 | 10/12/2020 | 3SFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,700 | 10/12/2020 | OWN/2020-21/P/20 | Expenditures | 300 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,020 | 10/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,520 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | 10/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,105 | |||||||
Direct Receipts | 10/12/2020 | VMJS/2020-21/P/25 | Expenditures | 119,350 | ||||||||||
Direct Receipts | 10/12/2020 | VMJS/2020-21/P/26 | Expenditures | 27,716 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 11,504 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 28/12/2020 | SDP/2020-21/P/17 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 28/12/2020 | SDP/2020-21/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/12/2020 | SDP/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2020 | SDP/2020-21/P/20 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/23 | Expenditures | 436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:08 PM. |